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collections in Newark

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    1. SENIOR FINANCIAL ANALYST PHARMA

      OVERVIEW Leads various different financial tasks to support the business and foster better decision making by management. Prepares reports of findings and recommendations to management. Develops, maintains, and establishes operational specifications for financial information systems considering such things as information flow, volume, and document format for data processing equipment. ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    2. CORPORATE CONTROLLER

      SUMMARY The Controller is responsible for a diverse range of responsibilities including managing a large team, overseeing general accounting, transaction processing, internal/external financial reporting and internal controls over financial reporting. KEY RESPONSIBILITIES: • Execution of monthly, quarterly and annual accounting close in accordance with applicable accounting standards (US ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    3. Senior Staff Accountant

      Job Function:The Staff Accountant will be responsible for posting and reconciliation of corporate treasury functions. This position will require interaction and daily transaction overview with corporate customers and vendors and other finance team members. Staff accountant will serve as liaison with the Sales, Hardware and Professional Services departments.Duties and Responsibilities:• ...

    4. Sr. Cash Applications PAR Rep

      Description: The Senior Cash Remittance Patient Accounts Receivable Representative (Senior PAR) must perform all of the administrative tasks and technical job duties assigned in an effort to attain the goals and objectives set forth by BHS Management. The Senior PAR will oversee the Cash Applications department’s staff members and processes to ensure payments are posted in a timely and ...

    5. Hudson / Essex County Field Title Searchers

      Attention Title Industry Enthusiasts!Looking for a career in the Title industry with a very established, growing company?Your “search” is over.  RedVision is for you!We’ve got the GROWTH Factor!RedVision® combines innovative technology with skilled professionals to be the premier nationwide provider of real property title data, search examination and curative-ready solutions.  That’s fancy ...

    6. Assistant Chief Financial Officer

      Well established company focused on setting up Recycling Management Programs in Folding Carton and Converting Plants across the country and around the globe is looking for an Assistant Chief Financial Officer for its Pine Brook, NJ location.  This important, diverse role will be accountable for managing the financial, IT and administrative functions for the Company.  Primary Processes•   ...

    7. Syndicated Loan Administrator

        Operates a data entry device to input lists, records, or other data points into an electronic format. Requires a high school diploma or its equivalent with 8-10+ years of experience in the field or in a related area. Has knowledge of commonly-used concepts, practices, and procedures within a particular field. Relies on instructions and per-established guidelines to perform the functions of ...

    8. Accounting Assistant (Part-Time 7.50 hours/week) - $18.48/hour

      Provide accounting and financial support for Jersey City, NJ CWS Immigration and Refugee Program (IRP) office. Essential Duties: • Review, process and record all local disbursements and enter necessary information into Quickbooks. • Collect monthly expense reports for Director’s approval and submit to CWS NY for processing. • Prepare monthly credit card statement reconciliations. • Review ...

      PartTime Allowed
      No Contract
      No Internship
      No Freelance
      No Telecommute

    9. Sr. Accountant

      • Oversee month-end correcting entries to ensure GAAP compliance • Financial reporting consolidation reconciliations. • Tax liasion between CPA firms. • Preparation of monthly invoicing • Journal entries, balance sheet • Oversee payroll • Financial statement preparation and consolidate financial reporting • Managed Cash flow • International accounting - Singapore & US • Budgeting/forecasting ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    10. Staff Accountant

      • Preparation of monthly invoicing • Journal entries, balance sheet • Payroll • Managed Cash flow • Assist with Budgeting/forecasting - variance analysis reporting; present to executives • AR - collections and disbursement of funds • Assist with tax and audit • Interfacing with clients and employees to create invoices • Ad hoc reporting • Assist with month-end correcting entries to ensure ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    11. Accounting Manager

      • Oversee month-end correcting entries to ensure GAAP compliance • Financial reporting consolidation reconciliations. • Tax liasion between CPA firms. • Preparation of monthly invoicing • Journal entries, balance sheet • Oversee payroll • Financial statement preparation and consolidate financial reporting • Managed Cash flow • International accounting - Singapore & US • Budgeting/forecasting ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    12. Revenue Recognition Manager

      Competitive salary/bonus package Lead a team of supervisors and managers within the Billing, AR and Collection departments while creating and maintaining a high performance environment, as well as, strong leadership and team orientation. Responsible for all aspects of Sarbanes-Oxley processes within the Billing and AR. Participate in monthly and quarterly meetings with management team and ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    13. Senior Staff Accountant

      Job Function: The Staff Accountant will be responsible for posting and reconciliation of corporate treasury functions. This position will require interaction and daily transaction overview with corporate customers and vendors and other finance team members. Staff accountant will serve as liaison with the Sales, Hardware and Professional Services departments. Duties and Responsibilities: • ...

    14. Accounts Payable Clerk ( Part Time)

      For over 45 years, Schlesinger Associates has been constantly perfecting the art and science of qualitative and quantitative data collection. Put simply, we provide answers to your questions through practices of partnership, quality and service excellence, powered by a talented team with a genuine passion for research. We have an immediate opening for an Accounts Payable Clerk located in ...

    15. Accounting Clerk - Information Technology

      The Accounting Clerk is responsible for all Accounts Payable, Accounts Receivable, General Ledger, Month End closing and assistance to the CFO with higher level accounting issues. The successful candidate will be someone who desires a career, not just a job; is focused on getting the job done right and on time; works with honesty and integrity; is confident and assertive with exceptional ...

    16. LOW TRAVEL INTERNAL AUDIT OPPORTUNITY

      TITLE Internal Auditor SUMMARY EXCITING FAST GROWING, PUBLICALLY TRADED, INTERNATIONAL COMPANY NEEDS AUDITOR TO BUILD DEPARTMENT AROUND. MINIMAL TRAVEL REQUIRED The Internal Auditor will have a minimum 3-5 years internal/external auditing experience, Public Accounting experience is preferred. The candidate must possess a good understanding of Sarbanes-Oxley Section 404 regulations and ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    17. Corporate Director

      Description: Description: The Corportae Director of the Central Business Office Operations is defined as all administrative and operational functions that contribute to the capture, management, and collection of patient service revenue. The Executive Director is responsible for enhancing and maintaining a properly functioning Patient Financial Services (PFS) process through a cross ...

    18. Collections Associate

      Veritext is currently seeking a Full Time Collections Associate to work in a fast-paced legal environment in our Livingston, NJ office location. Qualifications: Associate’s degree in Business/Finance or related field preferred. Minimum five years hands-on collection and accounts receivable experience. Experience in court reporting or insurance business preferred. Strong computer ...

    19. Manager Medicare Billing

      Description: • Monitor staff performance and quality and address any training or performance issues on a regular basis. • Effectively functions as a liaison among Hospital managers in coordinating inter-departmental billing efforts and addressing major charge and billing and reimbursement matters. • Provide assistance/resolution to client inquiries. • Responsible for reporting any ...

    20. Compliance Officer for a Bank

      We are looking for an compliance officer who is an expert on all aspect of compliance. It is a direct hire position and the pay is depending on experience SUMMARY: Administers, directs, and supervises all areas of regulatory compliance, excluding the Bank Secrecy Act. Develops and maintains a compliance program to ensure the credit union meets regulatory requirements in all assigned areas. ...

    21. Compliance Officer for a Bank

      We are looking for an compliance officer who is an expert on all aspect of compliance. It is a direct hire position and the pay is depending on experience SUMMARY: Administers, directs, and supervises all areas of regulatory compliance, excluding the Bank Secrecy Act. Develops and maintains a compliance program to ensure the credit union meets regulatory requirements in all assigned areas. ...

    22. Denials Management Rep

      Description: This Denials Patient Accounts Receivable Representative is primarily responsible for analyzing, researching and resolving assigned denials within set productivity measures to maximize accurate reimbursement and accelerate cash collections. The Denials Management Rep is expected to determine and execute the best approach for denial resolution and rebilling Requirements: • BA/BS in ...

    23. Credit Clerk

        The Requirements: •A high school diploma or GED equivalent; an associates degree is preferred. •Strong collections/credit experience in medium to large companies; a background in newspapers or digital media is a plus. •Computer savvy and basic familiarity with MS Excel and Word. •1--key input experience. •Professional verbal and written communication skills, including the ability to ...

    24. Financial Analyst

        Hello,   My name is Courtney and I represent The Fountain Group.  We are a national staffing firm and are currently seeking a Financial Analyst/ Business Analyst for a prominent client of ours.  This position is located in Skillman, NJ. Details for the position are as follows:   Job Description: Looking for an experienced business analyst to execute our portfolio of work across the ...